| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-106.95 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.91 | $106.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.92 | $102.04 |
| 07/05/2024 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $98.12 | $98.12 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-100.02 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $100.02 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.54 | $99.02 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.63 | $94.48 |
| 07/06/2023 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $90.85 | $90.85 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 845 | $-84.12 | $0.00 |
| 07/07/2022 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $84.12 | $84.12 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-84.90 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.89 | $84.90 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.12 | $81.01 |
| 07/08/2021 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $77.89 | $77.89 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-101.63 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.46 | $101.63 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.72 | $97.17 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.98 | $93.45 |
| 07/10/2020 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $74.38 | $90.47 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16.09 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $6.09 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-74.68 | $3.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.59 | $78.27 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.87 | $74.68 |
| 07/08/2019 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $71.81 | $71.81 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-78.80 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.11 | $78.80 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.43 | $74.69 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.74 | $71.26 |
| 07/05/2018 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $68.52 | $68.52 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-64.58 | $0.00 |
| 07/11/2017 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $64.58 | $64.58 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-66.03 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.03 | $66.03 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.42 | $63.00 |
| 07/07/2016 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $60.58 | $60.58 |
| 08/14/2015 | PAYMENT | KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D | $-57.00 | $0.00 |
| 07/02/2015 | BILL | FLT TRUST | $57.00 | $57.00 |
| 07/28/2014 | PAYMENT | LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 07543D | $-52.78 | $0.00 |
| 07/03/2014 | BILL | FLT TRUST | $52.78 | $52.78 |
| 07/29/2013 | PAYMENT | FLT TRUST CHECK NUM: 2317355379 | $-48.88 | $0.00 |
| 07/02/2013 | BILL | FLT TRUST | $48.88 | $48.88 |
| 08/17/2012 | PAYMENT | FLT TRUST CHECK NUM: 2277614606 | $-45.26 | $0.00 |
| 07/10/2012 | BILL | FLT TRUST | $45.26 | $45.26 |
| 08/03/2011 | PAYMENT | FLT TRUST CHECK NUM: 2232879958 | $-44.95 | $0.00 |
| 07/11/2011 | BILL | FLT TRUST | $44.95 | $44.95 |
| 08/05/2010 | PAYMENT | HUFFINGTON, JUDEE CHECK NUM: 520 | $-46.51 | $0.00 |
| 07/09/2010 | BILL | FLT TRUST | $46.51 | $46.51 |
| 08/13/2009 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003 | $-72.94 | $0.00 |
| 07/10/2009 | BILL | FLT TRUST | $72.94 | $72.94 |
| 08/13/2008 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648 | $-80.66 | $0.00 |
| 07/10/2008 | BILL | FLT TRUST | $80.66 | $80.66 |
| 08/20/2007 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274 | $-76.25 | $0.00 |
| 07/12/2007 | BILL | FLT TRUST | $76.25 | $76.25 |
| 08/16/2006 | PAYMENT | DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936 | $-71.71 | $0.00 |
| 07/06/2006 | BILL | FLT TRUST | $71.71 | $71.71 |
